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HomeMy WebLinkAboutClearwater Construction Change Order 2 CP7-SE-2A-13-02 Primary Clarifier UpgradeCITY OF PASCO PUBLIC WORKS DEPARTMENT CONTRACT CHANGE ORDER NO. 2 Project No: CP7-SE-2A-13-02 project Title: Primary Clarifier Upgrade Contractor: Clearwater Construction, 5711 W. Garden Springs Road, Spokane, WA 99224 Description of Change: Refer to Backup Sheet Detail as Appropriate: Refer to Backup Sheet Contract Bid Amount: $ 4,267,300.00 SALES TAX @ 8,6%: $ 366,987.80 Total: $ 4,634,287.80 PREVIOUS CHANGE ORDERS CURRENT CHANGE ORDER Subtotal $ 11,623.89 Subtotal $ 31,966.12 Sales tax @ 8.6% $ 1,016.85 Sales tax @ 8.6% $ 2,749.09 Total $ 12,840.74 Total $ 34,715.21 Total Change Orders To Date 5 47,555.95 New Contract Amount $ 4,681,843.75 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER YES NO Contract Time Prior to this Change Order ............................................. 285/335 Modification to Contract time by this Change Order ................................. 19 Revised Total Contract Time ......................................... ..--- ............ 304/354 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. A E TO AND ACCEPTED: ON7RA TORS%'Date AP ROVED. vi9 76 CONSTRUCTION MANAGER Date PPROVEDI/: FRUJECT-MANAG R—e U APPRO D" "DIRECTOR WOR Qc04L� 7� I ti T IT - 0 0 0 d IL a W win v�°oma Y m M O O M N Cl) m m n m o w o o °rn w oc comms F' EwM�N V, U1M Q ..J 1A Vl 69 VI N to � F � �. w� m M C w m O O t° m M N ----- c w w v l r m 0 U w 0 to CD m con EW' iui0iau o � U � er e a cE ro . w '= U �a C 7 a � a � o v � � w o U c � C o � J N c C v > m -o � c U m m m c cn c cp m 0 d v w v o E Z a C - N Q o i LL N ¢ N N � H q d @ C) N N J `m d 2 0 0 0 0 E dZaaaaan.a m — 0 0 0 0 0 0 0 t F 0 0 0 d IL a W City of Pasco — Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 002 — Primary Influent Pioin Background Information: The Contract Documents required installation of cement mortar lined and coated steel pipe for the 24 -inch primary influent piping. It was determined that ductile iron piping could meet the same requirements at a lower cost. Cost Evaluation: The original piping material quote was $63,065.71 and the revised quote for the ductile iron pipe is $49,387.80. The savings of $13, 677.91 is split between the Contractor and the City per the Value Engineering in the Contract Documents. The final deductive price for this change item is ..................................................... ($6,838.96) There is no change in contract time related to this item. Page 1 of 7 City of Pasco — Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 010 — Headworks Pilaster: Background Information: Per the Contract Documents, the Contractor is to connect new walls to the existing concrete walls at the headworks. It was determined that the existing walls are out of plumb by about one to three inches, leaving two uneven notches at the connections between the walls. It was determined that these two notches could be concealed by adding a concrete pilaster at each location. Cost Evaluation: The Contractor's cost to do this work is related to the forming, reinforcing, and placing of concrete necessary to build the pilasters. The cost appears to be reasonable. The final additive price is ............................ Increase contract time (calendar days) ....... Page 2 of 7 .................................. $3,048.35 .......................................2 days City of Pasco — Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 011— Davit Arm Mount: Background Information: Labor and Industries requires that fall protection be included to provide access whenever there is a drop of four feet or more. The City requested that a davit arm mount be installed to provide access to the scum pump station, the valve vault, and the clarifier vault hatch, for a total of three davit arm mounts. Cost Evaluation: The majority of the cost of this change is for the davit arm mount material which was selected by the City. Thefinal additive price is..........................................................................................$5,574.64 There is no change in contract time related to this item. Page 3 of 7 City of Pasco — Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 012 — LCP 250/251 Modifications: Background Information: The City has requested that the scum pump panel with the VFDs (LCP-250) be moved inside the sludge pump room in lieu of being out by the wet well where it is exposed to the elements and truck traffic. The remote panel (LCP-251) was requested to be moved out by the wet well in lieu of in the sludge pump room. The work is described below: • The intrinsically safe devices are being moved from LCP-250 to LCP-251 out by the wet well to keep the intrinsically safe circuits as short as possible and to keep from adding more conduits to keep the intrinsically safe circuits separated from all other circuits. • Mount LCP-251 on a backboard to the handrail. • Add a disconnect for each motor. Mount disconnect to backboard which is mounted to handrail. • Add 3 traffic rated junction boxes. An example box is attached to this e-mail. • Add 3 explosion -proof junction boxes. The City has requested that the explosion -proof junction boxes be sized large enough to coil enough extra conductor inside them such that when uncoiled, the conductor is long enough to work on outside of the traffic rated junction boxes (approximately 24" of coiled conductor). • Provide cord grip bushings where each cord enters explosion -proof junction boxes. Cost Evaluation: The original price proposed by the Contractor for this work was $13,379 for the control panel manufacturer's changes, $34,048 for the electrical subcontractor's additional work, and $3,709.25 for the prime contractor's overhead. Upon reviewing the change order pricing, it was determined that there was duplication of work between the control panel manufacturer and the electrical subcontractor. It also appeared that the electrical subcontractor's hours and costs were high. After an extensive review and negotiation process, the proposed prices are $2,713 for the control panel manufacturer, $21,502 for the electrical subcontractor, and $1,482.05 for the prime contractor's overhead. Thus, the total price was reduced from $51,136.25 to $25,697.05. The final negotiated additive price is .................... Increase contract time (calendar days) ................. Page 4 of 7 ......$25,697.05 ...........15 days City of Pasco - Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 015 — Delete Coatings at Scum Pump Station and Valve Vault Background Information: In Change Order 1, the coatings for the project were deleted from the Contract, except for the coatings in the scum pump station and the valve vault. In further discussions about coatings, the City decided that it would like to remove these coatings as well in order to reduce future maintenance of coating systems. Cost Evaluation: The Contractor's deductive price to delete the coatings is $9,811. This is split between the City and the Contractor per the Value Engineering in the Contract Documents. The final negotiated deductive price is................................................................... $(4,905.50) There is no change in contract time related to this item. Page 5 of 7 City of Pasco — Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 016 — Davit Mount for New Primary Clarifiers: Background Information: Labor and Industries requires that fall protection be included to provide access whenever there is a drop of four feet or more. The City requested that a davit arm mount be installed to provide access to each new primary clarifier. Because of the clarifier flight mechanism located along the walls of the clarifier, it is necessary to build a small concrete deck over the effluent channels in each clarifier in order to install the davit mount. Cost Evaluation: The majority of the cost of this change is for the davit arm mount material which was selected by the City. The Contractor's cost to install the concrete decking appears reasonable. The final negotiated additive price is ........... Increase contract time (calendar days) ........ Page 6 of 7 ........$5,687.33 .............2 days City of Pasco — Public Works Department Change Order No. 2 Backup Sheet Description of Need & Cost Evaluation Prepared by: Don Tulloch, P.E. — Gray & Osborne, Inc. Date: April 15, 2016 COP 018 — DV/DT Filters: Background Information: This change is associated with the LCP 250/251 modifications in COP 012. Because of the extended length of cable to the VFD, it is required that DV/DT filters be installed with the panel. This change was negotiated separately from COP 012 to reduce delays in ordering control panels with a long lead time. Cost Evaluation: The Contractor's pricing to purchase and install this equipment appears to be reasonable. The final negotiated additive price is........................................................................$3,703.21 There is no change in contract time related to this item. Page 7 of 7